Muster Roll No. : 5118	Date From : 13/01/2020    Date To : 13/01/2020	Sanction No. : 2101006073/FP/8293    Sanction Date : 16/07/2019
Work Code : 2101006073/FP/8293	Work Name : Construction of Compound fencing PH III L 168m at Padubah VEC WO 2019 20 FP 8293

Measurement Book Detail

MB NO.  64        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression 1 SMT MODIS NIALANG(Self) MG-01-006-024-003/107 ST P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008886 Credited 12/02/2020   2 SHRI RUDOLF R ROMELUS MUKHIM(Brother) MG-01-006-024-003/108 ST P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008886 Credited 12/02/2020   3 MILDA MUKHIM MG-01-006-024-003/153 ST P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008886 Credited 12/02/2020   4 MENA POHSHNA MG-01-006-024-003/16 ST P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008886 Credited 12/02/2020   5 BAHSHLUR MUKHIM MG-01-006-024-003/164 ST P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008886 Credited 12/02/2020   6 SOMELY MYNTENG MG-01-006-024-003/17 ST P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008886 Credited 12/02/2020   7 MAYAN MYNTENG(Self) MG-01-006-024-003/18 ST P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008886 Credited 12/02/2020   8 HED POHTHMI MG-01-006-024-003/184 OTHER P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008886 Credited 12/02/2020   9 MENLANG POHSHNA MG-01-006-024-003/19 ST P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008886 Credited 12/02/2020   10 HAMLA LAMIN MG-01-006-024-003/191 ST P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008886 Credited 12/02/2020   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1683 Amount Paid Other 187

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 1870 Average Per labour 187

Total man days : 10